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Components of Income Tax Expense (Benefit) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
May 31, 2012
May 31, 2011
May 31, 2010
Current      
Federal $ 47,543 $ 47,698 $ 30,080
State and local 2,756 1,246 1,333
Foreign 830 2,070 1,347
Current Income Tax Expense (Benefit), Total 51,129 51,014 32,760
Deferred      
Federal 67 3,950 (6,804)
State and local (69) 3,599 1,399
Foreign 777 (67) (705)
Provision for deferred income taxes 775 7,482 (6,110)
Income tax expense $ 51,904 $ 58,496 $ 26,650